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<br /> - I <br /> '. <br /> 1. Economic Development .1 <br /> 1. Fund intern for 1996 (Budgeted in 1995 but not used) I <br /> 2, Creation of marketing brochure <br /> J. Park Maintenance I <br /> 1. Maintenance of existing capital items (e.g, seal coat trails - Park <br /> Maintenance or Park Fund), <br /> III. Special Revenue Funds I <br /> A. Shade Tree (Diseased) <br /> 1. Continue or create "Forestry" department in General Fund, I <br /> B. Community Services Fund <br /> 1. Policy regarding use of funds. (Currently used for recreation fund . <br /> subsidies) <br /> C. TCAAP Fund . <br /> 1. Additional funding for phase II beyond initial 1994 $100,000 Operating <br /> Transfer. I <br /> IV. Capital Projects Funds <br /> A. Municipal Land & Bui1dinfl:s -I <br /> 1. Restrict use to bricks and mortar <br /> B. Lexin!!ton Avenue/County Rd. I I <br /> 1. Appropriate to Fund Other County Projects <br /> a, County CIP Plan <br /> b. Hwy 96 Improvements I <br /> c. DeveloDmentlRedevelopment Fund (TIF) I <br /> 1. GBD engineering survey costs - analysis <br /> 2, GBD - issue bonds for public improvements <br /> , Continue to use TIF to liquidate Kern Milling outstanding obligations <br /> ~. I <br /> v. Enterorise Funds <br /> A. Water Utilitv I <br /> 1. Plan with City of RoseviUe for future water supply <br /> 2. CommerciallIndustrial meters/need for replacement reading technology <br /> , Phase II - meter/pump replacement I <br /> ~. <br /> B. Sanitarv Sewer <br /> 1. Implement engineering recommendations I <br /> 2. Lift Station - maintain/replace program <br /> -. <br /> I <br />